Civic Intelligence

Global Partnerships

990 • Fiscal year 2016 • EIN 82-0574491

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1932 First Avenue No 400Seattle, WA 98101

(206) 652-8773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$365,556

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,477,613

Up $19,144,053 (+27%) from 2015

Net Assets

Up

$15,869,575

Up $6,028,252 (+61%) from 2015

Liabilities

Up

$74,608,038

Up $13,115,801 (+21%) from 2015

Revenue

Up

$12,973,906

Up $5,321,237 (+70%) from 2015

Expenses

Up

$7,357,992

Up $1,549,026 (+27%) from 2015

Net Income

Up

$5,615,914

Up $3,772,211 (+205%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $5,950,396Liabilities 2010: $24,617,703Net Assets 2010: -$18,667,3072010Assets 2011: $50,009,374Liabilities 2011: $44,479,042Net Assets 2011: $5,530,3322011Assets 2012: $50,085,552Liabilities 2012: $42,396,268Net Assets 2012: $7,689,2842012Assets 2013: $65,600,783Liabilities 2013: $57,948,486Net Assets 2013: $7,652,2972013Assets 2014: $74,516,147Liabilities 2014: $66,746,175Net Assets 2014: $7,769,9722014Assets 2015: $71,333,560Liabilities 2015: $61,492,237Net Assets 2015: $9,841,3232015Assets 2016: $90,477,613Liabilities 2016: $74,608,038Net Assets 2016: $15,869,5752016Assets 2017: $100,048,914Liabilities 2017: $85,416,666Net Assets 2017: $14,632,2482017Assets 2018: $114,755,816Liabilities 2018: $101,102,269Net Assets 2018: $13,653,5472018Assets 2019: $134,276,395Liabilities 2019: $117,511,426Net Assets 2019: $16,764,9692019Assets 2020: $152,126,195Liabilities 2020: $133,747,148Net Assets 2020: $18,379,0472020Assets 2021: $150,824,323Liabilities 2021: $132,453,383Net Assets 2021: $18,370,9402021Assets 2022: $181,973,037Liabilities 2022: $162,743,576Net Assets 2022: $19,229,4612022Assets 2023: $203,483,842Liabilities 2023: $183,653,433Net Assets 2023: $19,830,4092023Assets 2024: $224,106,895Liabilities 2024: $197,883,606Net Assets 2024: $26,223,2892024

Highlighted filing

2016

Assets$90,477,613
Liabilities$74,608,038
Net Assets$15,869,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,940,5972010Expenses 2011: $4,304,6742011Revenue 2012: $6,526,514Expenses 2012: $4,367,562Net Income 2012: $2,158,9522012Expenses 2013: $5,618,5292013Revenue 2014: $6,434,436Expenses 2014: $5,989,294Net Income 2014: $445,1422014Revenue 2015: $7,652,669Expenses 2015: $5,808,966Net Income 2015: $1,843,7032015Revenue 2016: $12,973,906Expenses 2016: $7,357,992Net Income 2016: $5,615,9142016Revenue 2017: $7,426,667Expenses 2017: $8,440,304Net Income 2017: -$1,013,6372017Revenue 2018: $8,383,897Expenses 2018: $8,816,689Net Income 2018: -$432,7922018Revenue 2019: $13,102,482Expenses 2019: $10,237,208Net Income 2019: $2,865,2742019Revenue 2020: $11,875,067Expenses 2020: $10,529,434Net Income 2020: $1,345,6332020Revenue 2021: $11,160,420Expenses 2021: $10,875,048Net Income 2021: $285,3722021Revenue 2022: $15,094,750Expenses 2022: $13,168,458Net Income 2022: $1,926,2922022Revenue 2023: $15,620,938Expenses 2023: $11,209,776Net Income 2023: $4,411,1622023Revenue 2024: $15,867,523Expenses 2024: $10,629,670Net Income 2024: $5,237,8532024

Highlighted filing

2016

Revenue$12,973,906
Expenses$7,357,992
Net Income$5,615,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,119,295
Mission and Program Overview

Mission

Global partnerships is an impact-first investor whose charitable mission is to expand opportunity for people living in poverty in developing countries around the world.

Global partnerships' mission is to expand opportunity for people living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$58,178,206$70,146,017▲ $11,967,811
Savings and Temporary Cash Investments$8,343,207$14,458,486▲ $6,115,279
Pledges and Grants Receivable$1,656,760$1,895,550▲ $238,790
Loans From Officers Directors$1,300,000$1,100,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$28,115$93,973▲ $65,858
Prepaid Expenses and Deferred Charges$16,181$48,138▲ $31,957
Land, Buildings, and Equipment, Net$67,973$48,130▼ $19,843
Total Assets$71,333,560$90,477,613▲ $19,144,053
Other Assets Total$3,043,118$3,787,319▲ $744,201
Liabilities
Unsecured Notes Loans Payable$59,418,500$72,366,000▲ $12,947,500
Accounts Payable and Accrued Expenses$685,673$1,059,878▲ $374,205
Other Liabilities$88,064$82,160▼ $5,904
Total Liabilities$61,492,237$74,608,038▲ $13,115,801
Net Assets / Fund Balance
Unrestricted Net Assets$7,600,158$13,763,702▲ $6,163,544
Temporarily Rstr Net Assets$2,241,165$2,105,873▼ $135,292
Total Net Assets Fund Balance$9,841,323$15,869,575▲ $6,028,252
Total Liabilities and Net Assets / Fund Balance$71,333,560$90,477,613▲ $19,144,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,227$95,217$122,444
Other Land Buildings$7,641$104,672$112,313
Leasehold Improvements$13,262$18,051$31,313
Investment Program Related Org$643,728--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeckettCEO & PresidentFT$275,118$90,438$365,556
Mark CoffeyChief Investment & Operating OfficerFT$180,706$41,835$222,541
Gail DeguilioChief Capital Resource OfficerFT$156,396$17,888$174,284
Peter BladinChief Impact & Research OfficerFT$143,098$24,241$167,339
Margaret PhilipVP Finance & AdministrationFT$112,249$15,342$127,591

Board Members and Trustees

NameTitle
Maggie WalkerChair & Board President
Bert Green MdBoard Director
Carla LewisBoard Director
Curtis FraserBoard Director
Dean C AllenBoard Director
Enrique Godreau IiiBoard Director
H Stewart ParkerBoard Director
Jane StonecipherBoard Director
Kurt DelbeneBoard Director
Matthew McbradyBoard Director
Paula ClappBoard Director
Rosario PerezBoard Director
Tessa KeatingBoard Director
Walter EuyangBoard Director
William H ClappBoard Director
Steve DavisVP/board Director
Gregg JohnsonSecretary
Mike GalgonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,849,208
Program Service Revenue
$5,172,897
Investment Income
$23,022
Other Revenue
$-71,221
All Other Contributions
$7,188,987
Change in Net Assets
$5,615,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$46,908Fair Market Value (FMV)
Total Noncash Contributions7$46,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,072,387
Revenue Not Reported on Financial Statements
$-98,481
Revenue Not Reported on Form 990
$830,520
Other Revenue Adjustments
$-98,481
Total Revenue per Audited Statements
$13,902,907
Total Revenue per Form 990
$12,973,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,971,768
Salaries, Compensation, and Employee Benefits$3,362,386
Total Fundraising Expense$985,024
Grants and Similar Amounts Paid$23,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,021,633--$2,021,633
Other Salaries and Wages$1,192,218$42,460$460,286$1,694,964
Current Officers, Directors, Trustees, and Key Employees$510,296$104,787$116,174$731,257
Other Employee Benefits$436,496$84,171$162,546$683,213
Fees for Services Other$328,486$616$7,346$336,448
Travel$192,780$26,803$50,002$269,585
Occupancy$133,636$5,896$41,286$180,818
Payroll Taxes$122,081$6,697$38,112$166,890
Fees for Services Legal$88,190--$88,190
Pension Plan Contributions$58,309$1,143$26,610$86,062
Office Expenses$41,679$1,409$23,767$66,855
All Other Expenses$49,211$2,553$12,463$64,227
Fees for Services Accounting$30,751$22,751-$53,502
Advertising$16,526$1,424$33,877$51,827
Insurance$24,203$15,510-$39,713
Other Expenses$16,630$4,514$6,035$27,179
Depreciation Depletion$17,471$932$6,520$24,923
Foreign Grants$23,838--$23,838
Total Functional Expenses$6,051,302$321,666$985,024$7,357,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,874,655
Expenses per Audited Statements$7,357,992
Total Expenses per Form 990$7,357,992
Expenses Not Reported on Form 990$516,663
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
10
Spending
$48,232,838

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaSocial Investment Loan-00$24,036,000
Central America and the CaribbeanSocial Investment LoanManagement of Programs & Social Investments00$13,684,000
North AmericaSocial Investment Loan-00$5,029,000
Sub-saharan AfricaSocial Investment Loan-00$3,480,000
South AmericaPgm Services & Social InvestmentsManagement of Programs & Social Investments00$858,000
Central America and the CaribbeanPgm Services & Social InvestmentsManagement of Programs & Social Investments18$715,000
Sub-saharan AfricaPgm Services & Social Investments-12$252,000
North AmericaPgm Services & Social InvestmentsManagement of Programs & Social Investments00$155,000
Central America and the CaribbeanProgram Grants Made in Fye 2016-00$23,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,481
Fundraising Gross Income$27,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$544,675$27,260$39,980$-12,720
Total Events$544,675$27,260$98,481$-71,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,300,000$1,100,000▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$82,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is empowered to act on behalf of the board in between board meetings. All members of this sub-committee are board members.

Form 990, Part VI, Section A, Line 2

William h. Clapp and paula clapp have a family relationship.

Form 990, Part VI, Section B, Line 11

The cioo and vice president of finance review the form 990, as prepared by the external tax accountants, to ensure its accuracy and completeness. The form 990 is then presented to the executive committee, a sub committee of the board of directors, for review and approval.

Form 990, Part VI, Section B, Line 12C

Conflict of interest questionnaires are completed by all officers and directors. Other employees complete questionnaires at date of hire and whenever additional disclosure requirements arise. The completed questionnaires are reviewed by the ceo and vice president of finance. If a conflict of interest occurs, the individual is not allowed to vote on any issues which would be related to the conflict of interest during the duration of the period that the conflict of interest exists. Additionally, the conflict of interest would be disclosed to the entire board.

Form 990, Part VI, Section B, Line 15

Each year the annual labor budget is approved in advance by the executive committee, a sub committee of the board of directors. This executive committee also reviewed the ceo and cioo compensation using market comparability data to inform and set compensation. The ceo reviews and sets other officer compensation annually. The date of the last compensation review was december 2015.

Form 990, Part VI, Section C, Line 19

The annual report, audited financials and the form 990 are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Global Partnerships
EIN
82-0574491
Phone
2066528773
Address
1932 FIRST AVENUE NO 400, SEATTLE, WA 98101

Signing Officer

Name
Mike Galgon
Title
Treasurer
Phone
2066528773
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beckett
Formed
2002
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
11
Employees
33
Volunteers
80

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Global partnerships relied on volunteer hours from 80 individuals in fiscal year 2016. Our most significant volunteer support came from our board of directors and advisory committee members, who volunteered their leadership expertise over the course of the year. Beyond the leadership of the organization, there were many volunteers who assisted us with the preparation for and execution of our annual october luncheon as well as other fundraising and informational events. We also received volunteer assistance throughout the year with general office support and special research projects. In addition to the volunteers, gp received significant pro bono support from several law firms totaling over 600 hours of legal services in 2016. These services are essential to gp's ability to execute its international program work.

SCHEDULE L PART II:

The following loans with board members are excluded from schedule l part ii because they were made via non-profit organizations. Schedule l instructions require that these type of loans be excluded. The global partnerships audit report however, includes these loans with its related party transaction disclosures. Roots and wings, non-profit of mike galgon, treasurer - $50,000 seattle international foundation, non-profit of william and paula clapp, board members - $2,500,000

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -98,481.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 98,481.

Raw XML AppendixShowing 400 of 973 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AS OF JUNE 30, 2016, GLOBAL PARTNERSHIPS (GP) HAD MORE THAN $72 MILLION INVESTED IN 56 MICROFINANCE INSTITUTIONS, SOCIAL BUSINESSES AND COOPERATIVES IN 14 COUNTRIES IN LATIN AMERICA, THE CARIBBEAN AND EAST AFRICA. WITH THESE MISSION-ALIGNED PARTNERS, GP SUPPORTS PROGRAMS THAT DELIVER HIGH SOCIAL IMPACT IN THE AREAS OF ECONOMIC RESILIENCE, HEALTH SERVICES, AND CLEAN ENERGY.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1880550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217888
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN C ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT DELBENE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER EUYANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GALGON
IRS990/Form990PartVIISectionAGrp/PersonNm8BERT GREEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TESSA KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MCBRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15H STEWART PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ENRIQUE GODREAU III
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSARIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER BLADIN
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL DEGUILIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18285006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INVESTMENT & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF IMPACT & RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF CAPITAL RESOURCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0517415
IRS990/FundraisingDirectExpensesAmt098481
IRS990/FundraisingGrossIncomeAmt027260
IRS990/GainOrLossGrp/SecuritiesAmt0-1270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt023838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045638
IRS990/GrossReceiptsAmt013119295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015510
IRS990/InsuranceGrp/ProgramServicesAmt024203
IRS990/InsuranceGrp/TotalAmt039713
IRS990/InterestGrp/ProgramServicesAmt02021633
IRS990/InterestGrp/TotalAmt02021633
IRS990/InvestmentIncomeGrp/ExclusionAmt024292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058178206
IRS990/InvestmentsProgramRelatedGrp/EOYAmt070146017
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048130
IRS990/LandBldgEquipCostOrOtherBssAmt0266070
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046908
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01100000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GP IS AN IMPACT-LED INVESTOR, INVESTING IN SUSTAINABLE SOCIAL ENTERPRISES WHO DELIVER HIGH-IMPACT PRODUCTS AND SERVICES FOR PEOPLE LIVING IN POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09841323
IRS990/NetAssetsOrFundBalancesEOYAmt015869575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412338
IRS990/NoncashContributionsAmt046908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041286
IRS990/OccupancyGrp/ManagementAndGeneralAmt05896
IRS990/OccupancyGrp/ProgramServicesAmt0133636
IRS990/OccupancyGrp/TotalAmt0180818
IRS990/OfficeExpensesGrp/FundraisingAmt023767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OfficeExpensesGrp/ProgramServicesAmt041679
IRS990/OfficeExpensesGrp/TotalAmt066855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03043118
IRS990/OtherAssetsTotalGrp/EOYAmt03787319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683213
IRS990/OtherExpensesGrp/Desc0SOCIAL INV LOSS ALLOW
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OtherExpensesGrp/ProgramServicesAmt0610118
IRS990/OtherExpensesGrp/ProgramServicesAmt1136750
IRS990/OtherExpensesGrp/ProgramServicesAmt216630
IRS990/OtherExpensesGrp/TotalAmt0610118
IRS990/OtherExpensesGrp/TotalAmt1136750
IRS990/OtherExpensesGrp/TotalAmt227179
IRS990/OtherLiabilitiesGrp/BOYAmt088064
IRS990/OtherLiabilitiesGrp/EOYAmt082160
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694964
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122081
IRS990/PayrollTaxesGrp/TotalAmt0166890
IRS990/PensionPlanContributionsGrp/FundraisingAmt026610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058309
IRS990/PensionPlanContributionsGrp/TotalAmt086062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01656760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01895550
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$224$198$26.2$15.9$10.6$5.24
2023Detailed filing. Detailed filing data is available for this year.$203$184$19.8$15.6$11.2$4.41
2022Detailed filing. Detailed filing data is available for this year.$182$163$19.2$15.1$13.2$1.93
2021Detailed filing. Detailed filing data is available for this year.$151$132$18.4$11.2$10.9$0.29
2020Detailed filing. Detailed filing data is available for this year.$152$134$18.4$11.9$10.5$1.35
2019Detailed filing. Detailed filing data is available for this year.$134$118$16.8$13.1$10.2$2.87
2018Detailed filing. Detailed filing data is available for this year.$115$101$13.7$8.38$8.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$100$85.4$14.6$7.43$8.44$1.01
2016Detailed filing. Detailed filing data is available for this year.$90.5$74.6$15.9$13.0$7.36$5.62
2015Detailed filing. Detailed filing data is available for this year.$71.3$61.5$9.84$7.65$5.81$1.84
2014Detailed filing. Detailed filing data is available for this year.$74.5$66.7$7.77$6.43$5.99$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$57.9$7.65$5.62
2012Summary only. Only limited summary data is available for this year.$50.1$42.4$7.69$6.53$4.37$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$44.5$5.53$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$24.6$18.7$12.9